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Tax recoverable in corporate credit card invoices

Received Response
edited Jun 15, 2023 8:12AM in Payables, Payments & Cash Management 2 comments


Hi everyone,

I have a situation in the tax recoverable for corporate card invoices. Until 30/11/2022 all invoices were being accounted correctly, but from 01/12/2022, an extra line that is crediting the tax recoverable to the same account. This is causing issues with reporting as it's zero out the tax.

Has anyone experienced anything similar? Where can I check the configuration that could be affecting it? In the sub ledger rule doesn't exist a credit line for tax recoverable, only a debit line. So there is something else triggering this.



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Corporate card invoice accounting having tax recoverable offset

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